- Reconciliation of Party Ledger with our Books.
- Outstanding adjust & Made Creditors report
- All Type of Payment
- Purchase Entry as & when required
- Debit & Credit Note issued to party & Co-ordinate with Purchase Dept.
- Journal Entry
- C Form H Form
- Statutory Compliances like PF, Excise
- Finalization of Balance sheet
- Assist in sales tax return and assessment of Vat
- Petty cash handle
- Preparing & maintaining statutory books of accounts, reconciliation statements, and financial statements in compliance with time & accuracy norms.
- Internet banking, knowledge of statutory compliances i.e D VAT, TDS, SERVICE TAX, EXCISE and MIS Reporting Must
Two Years (Renewable)
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